Tools
Digital Workflow Readiness Assessment
A short self-assessment — not a formal audit or certification — to see where your organization currently sits.
1. How are requests currently submitted?
2. How are approvals managed?
3. Are your approval levels clearly defined?
4. Is approval status visible to the person who submitted the request?
5. Are policies automatically enforced during the process?
6. Are management reports prepared manually?
7. Are the systems involved integrated with each other?
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Answer all questions to see where your organization currently sits — Early Stage, Developing, Connected, or Advanced.
This is a self-assessment for planning purposes, not a formal audit or certification.